Archrock, Inc.
NYSE:AROC
22.57 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0.919 | 1.155 | 1.338 | 0.482 | 1.193 | 3.051 | 1.566 | 2.042 | 1.95 | 1.262 | 1.569 | 3.488 | 3.312 | 1.933 | 1.097 | 1.476 | 2.205 | 3.221 | 3.685 | 3.426 | 2.015 | 1.708 | 5.61 | 3.424 | 3.532 | 3.557 | 10.536 | 2.646 | 2.595 | 10.807 | 3.134 | 5.363 | 27.833 | 4.791 | 1.563 | 32.516 | 23.325 | 52.011 | 39.739 | 33.789 | 53.903 | 61.49 | 35.665 | 37.064 | 36.941 | 33.198 | 34.601 | 22.071 | 21.379 | 23.559 | 22.039 | 29.631 | 35.097 | 37.785 | 44.616 | 81.367 | 73.849 | 67.403 | 83.745 | 86.194 | 101.166 | 113.58 | 126.391 | 118.294 | 113.393 | 125.328 | 149.224 | 95.524 | 45.745 | 42.895 | 46.997 | 16.862 | 24.646 | 42.232 | 26.979 | 36.499 | 38.723 | 53.958 | 28.719 | 38.122 | 121.189 | 101.542 | 43.636 | 23.693 | 71.693 | 50.911 | 27.107 | 38.038 | 6.176 | 18.968 | 5.622 | 10.589 | 12.279 | 7.442 | 1.535 | 6.842 |
| Kortetermijnbeleggingen
| 0 | 2.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.073 | 0.336 | 2.428 | 3.185 | 3.592 | 2.816 | 1.646 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 0.919 | 1.155 | 1.338 | 0.482 | 1.193 | 3.051 | 1.566 | 2.042 | 1.95 | 1.262 | 1.569 | 3.488 | 3.312 | 1.933 | 1.097 | 1.476 | 2.205 | 3.221 | 3.685 | 3.426 | 2.015 | 1.708 | 5.61 | 3.424 | 3.532 | 3.557 | 10.536 | 2.646 | 2.595 | 10.807 | 3.134 | 5.363 | 27.833 | 4.791 | 1.563 | 32.516 | 23.325 | 52.011 | 39.739 | 33.789 | 53.903 | 61.49 | 35.665 | 37.064 | 36.941 | 33.198 | 34.601 | 22.071 | 21.379 | 23.559 | 22.039 | 29.631 | 35.097 | 37.785 | 44.616 | 81.367 | 73.849 | 67.403 | 83.745 | 86.194 | 101.166 | 113.58 | 126.391 | 118.294 | 113.393 | 125.328 | 149.224 | 95.524 | 45.745 | 42.895 | 46.997 | 16.862 | 24.646 | 42.232 | 26.979 | 36.499 | 38.723 | 53.958 | 28.719 | 38.122 | 121.189 | 101.542 | 43.636 | 23.693 | 71.693 | 50.911 | 27.107 | 38.038 | 6.176 | 18.968 | 5.622 | 10.589 | 12.279 | 7.442 | 1.535 | 6.842 |
| Nettovorderingen
| 115.351 | 105.295 | 124.069 | 129.306 | 120.676 | 110.994 | 137.544 | 127.334 | 129.323 | 115.162 | 104.931 | 108.936 | 106.393 | 107.535 | 104.425 | 130.857 | 124.587 | 138.623 | 144.865 | 157.342 | 146.831 | 145.294 | 163.247 | 141.781 | 130.596 | 116.004 | 113.416 | 119.686 | 109.244 | 101.251 | 111.746 | 110.591 | 119.064 | 132.9 | 147.786 | 612.59 | 630.808 | 628.355 | 678.98 | 626.063 | 618.199 | 564.839 | 593.967 | 635.58 | 670.898 | 658.759 | 610.645 | 668.131 | 613.386 | 406.116 | 585.185 | 460.353 | 578.479 | 560.27 | 429.047 | 434.002 | 420.806 | 576.887 | 627.685 | 436.054 | 551.897 | 738.705 | 625.356 | 806.406 | 718.49 | 772.848 | 516.072 | 690.358 | 207.307 | 191.933 | 193.968 | 199.03 | 171.756 | 139.871 | 103.19 | 107.124 | 116.399 | 96.024 | 96.702 | 93.576 | 80.296 | 103.735 | 94.03 | 79.995 | 80.287 | 89.357 | 95.196 | 91.033 | 114.839 | 103.268 | 118.805 | 95.256 | 91.016 | 34.121 | 26.847 | 16.125 |
| Voorraad
| 79.233 | 80.358 | 81.761 | 87.942 | 93.128 | 89.632 | 84.622 | 84.091 | 77.636 | 73.596 | 72.869 | 66.63 | 65.885 | 66.024 | 63.67 | 65.311 | 70.991 | 72.931 | 74.467 | 78.306 | 74.159 | 72.463 | 76.333 | 77.497 | 82.47 | 84.208 | 90.691 | 94.294 | 94.087 | 95.06 | 93.801 | 116.191 | 116.447 | 123.494 | 129.411 | 379.598 | 400.845 | 417.815 | 403.571 | 428.91 | 420.126 | 421.313 | 413.927 | 461.104 | 455.695 | 430.862 | 387.71 | 405.59 | 414.037 | 397.378 | 361.685 | 383.889 | 396.67 | 395.63 | 396.287 | 412.564 | 427.947 | 488.324 | 489.982 | 574.768 | 580.395 | 663.964 | 527.099 | 503.459 | 433.489 | 482.012 | 411.436 | 427.865 | 208.744 | 218.96 | 175.812 | 165.028 | 129.316 | 107.257 | 106.242 | 90.963 | 95.394 | 85.893 | 93.334 | 96.286 | 89.968 | 90.954 | 91.215 | 90.932 | 91.332 | 97.767 | 111.606 | 107.146 | 102.748 | 129.099 | 125.161 | 109.213 | 120.939 | 20.523 | 14.722 | 8.237 |
| Overige vlottende activa
| 8.671 | 6.898 | 5.989 | 7.147 | 8.571 | 6.946 | 8.228 | 6.817 | 8.126 | 6.364 | 7.201 | 7.652 | 12.265 | 12.818 | 12.819 | 14.056 | 11.106 | 8.969 | 9.186 | 14.068 | 8.506 | 9.207 | 10.706 | 9.696 | 9.808 | 6.999 | 6.22 | 5.256 | 6.29 | 4.839 | 6.081 | 5.307 | 5.918 | 4.141 | 6.123 | 67.467 | 66.815 | 74.376 | 61.503 | 65.596 | 65.904 | 64.309 | 58.285 | 78.298 | 90.609 | 94.532 | 93.475 | 94.262 | 94.455 | 272.154 | 112.483 | 248.036 | 105.36 | 94.485 | 252.62 | 310.031 | 276.452 | 116.867 | 176.965 | 317.045 | 277.754 | 281.213 | 369.939 | 154.081 | 159.703 | 170.37 | 349.091 | 135.586 | 33.98 | 25.374 | 21.8 | 21.817 | 22.491 | 19.036 | 12.572 | 12.946 | 13.206 | 11.548 | 8.976 | 15.774 | 13.938 | 11.156 | 7.933 | 8.4 | 7.258 | 24.904 | 23.613 | 34.86 | 19.283 | 31.712 | 30.912 | 24.72 | 20.284 | 1.678 | 1.623 | 1.367 |
| Totaal vlottende activa
| 204.174 | 193.706 | 213.157 | 224.877 | 223.568 | 210.623 | 231.96 | 220.284 | 217.035 | 196.384 | 186.57 | 186.706 | 187.855 | 188.31 | 182.011 | 211.7 | 208.889 | 223.744 | 232.203 | 253.142 | 231.511 | 228.672 | 256.196 | 232.698 | 226.706 | 211.068 | 221.163 | 222.182 | 212.47 | 212.211 | 215.685 | 237.831 | 269.446 | 265.702 | 285.303 | 1,170.586 | 1,195.169 | 1,255.98 | 1,265.676 | 1,251.134 | 1,264.415 | 1,242.962 | 1,221.131 | 1,303.249 | 1,359.271 | 1,322.087 | 1,237.968 | 1,262.749 | 1,231.215 | 1,137.574 | 1,123.927 | 1,175.255 | 1,160.232 | 1,131.181 | 1,160.604 | 1,266.238 | 1,242.919 | 1,292.407 | 1,419.161 | 1,446.184 | 1,548.164 | 1,837.953 | 1,695.13 | 1,628.316 | 1,482.403 | 1,601.946 | 1,476.604 | 1,387.724 | 506.021 | 489.911 | 450.188 | 413.912 | 359.814 | 318.146 | 259.922 | 253.67 | 269.86 | 254.124 | 233.55 | 249.577 | 311.21 | 318.277 | 247.704 | 213.91 | 261.46 | 262.939 | 257.522 | 271.077 | 251.406 | 283.047 | 280.5 | 239.778 | 244.518 | 63.764 | 44.727 | 32.571 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,386.55 | 2,346.352 | 2,316.079 | 2,317.283 | 2,315.961 | 2,262.356 | 2,215.959 | 2,230.755 | 2,228.54 | 2,247.25 | 2,244.017 | 2,270.482 | 2,340.804 | 2,361.149 | 2,408.91 | 2,454.862 | 2,506.277 | 2,581.079 | 2,577.299 | 2,599.002 | 2,312.392 | 2,284.373 | 2,171.038 | 2,165.845 | 2,125.287 | 2,089.026 | 2,076.927 | 2,073.753 | 2,083.355 | 2,076.409 | 2,079.099 | 2,161.603 | 2,210.986 | 2,264.098 | 2,267.788 | 3,293.366 | 3,340.635 | 3,334.161 | 3,326.892 | 3,294.933 | 3,175.249 | 2,834.188 | 2,820.272 | 2,832.962 | 2,835.847 | 2,859.422 | 2,842.031 | 2,851.115 | 2,835.059 | 3,012.581 | 3,004.452 | 2,995.714 | 3,035.154 | 3,060.273 | 3,092.652 | 3,273.752 | 3,290.207 | 3,352.654 | 3,404.354 | 3,436.559 | 3,444.643 | 3,681.265 | 3,673.866 | 3,690.747 | 3,616.355 | 3,563.528 | 3,533.505 | 3,495.237 | 1,503.432 | 1,479.058 | 1,446.51 | 1,421.919 | 1,400.978 | 1,371.104 | 1,350.462 | 1,339.317 | 1,325.783 | 1,321.806 | 1,257.487 | 1,240.84 | 1,244.777 | 1,254.331 | 1,263.207 | 1,277.154 | 1,276.794 | 1,271.944 | 635.74 | 624.763 | 616.582 | 648.059 | 691.019 | 604.694 | 589.625 | 343.657 | 342.127 | 298.303 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.598 | 106.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.738 | 3.738 | 3.738 | 3.738 | 3.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.475 | 197.203 | 196.68 | 196.101 | 195.452 | 195.644 | 195.164 | 195.518 | 194.292 | 341.834 | 340.626 | 1,514.408 | 1,460.482 | 1,458.916 | 1,455.881 | 1,461.907 | 435.882 | 432.896 | 412.122 | 404.653 | 404.419 | 403.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 27.293 | 28.737 | 30.182 | 31.681 | 33.315 | 35.196 | 37.077 | 39.019 | 42.187 | 45.374 | 47.887 | 50.815 | 54.684 | 57.369 | 61.531 | 65.636 | 69.603 | 73.261 | 77.471 | 70.379 | 44.731 | 48.546 | 52.37 | 56.289 | 60.39 | 64.575 | 68.872 | 73.303 | 77.716 | 82.139 | 86.697 | 105.401 | 111.101 | 120.351 | 100.822 | 215.232 | 225.528 | 232.659 | 141.703 | 249.976 | 203.758 | 181.567 | 69.243 | 185.52 | 174.522 | 181.246 | 84.993 | 203.48 | 208.029 | 229.141 | 118.424 | 265.845 | 265.333 | 277.81 | 282.428 | 268.008 | 243.43 | 263.722 | 273.883 | 288.22 | 295.385 | 283.655 | 299.072 | 305.443 | 310.596 | 313.868 | 311.457 | 375.187 | 0 | 0 | 0 | 0 | 0 | 0 | 402.881 | 401.354 | 401.278 | 401.144 | 392.431 | 390.998 | 390.371 | 390.03 | 389.622 | 389.223 | 387.711 | 384.193 | 382.237 | 380.882 | 380.559 | 389.436 | 364.291 | 304.689 | 294.358 | 130.464 | 131.557 | 98.575 |
| Goodwill en immateriële activa
| 27.293 | 28.737 | 30.182 | 31.681 | 33.315 | 35.196 | 37.077 | 39.019 | 42.187 | 45.374 | 47.887 | 50.815 | 54.684 | 57.369 | 61.531 | 65.636 | 69.603 | 73.261 | 178.069 | 177.307 | 44.731 | 48.546 | 52.37 | 56.289 | 60.39 | 64.575 | 68.872 | 73.303 | 77.716 | 82.139 | 86.697 | 105.401 | 111.101 | 120.351 | 100.822 | 218.97 | 229.266 | 236.397 | 145.441 | 253.714 | 203.758 | 181.567 | 69.243 | 185.52 | 174.522 | 181.246 | 84.993 | 203.48 | 208.029 | 229.141 | 118.424 | 265.845 | 462.808 | 475.013 | 479.108 | 464.109 | 438.882 | 459.366 | 469.047 | 483.738 | 489.677 | 625.489 | 639.698 | 1,819.851 | 1,771.078 | 1,772.784 | 1,767.338 | 1,837.094 | 435.882 | 432.896 | 412.122 | 404.653 | 404.419 | 403.124 | 402.881 | 401.354 | 401.278 | 401.144 | 392.431 | 390.998 | 390.371 | 390.03 | 389.622 | 389.223 | 387.711 | 384.193 | 382.237 | 380.882 | 380.559 | 389.436 | 364.291 | 304.689 | 294.358 | 130.464 | 131.557 | 98.575 |
| Langetermijnbeleggingen
| 14.905 | 14.9 | 37.739 | 12.8 | 12.8 | 14.5 | 0 | 12 | 28.784 | 0 | 25.418 | 24.375 | 24.661 | 25.638 | 29.216 | 32.686 | 37.055 | 41.314 | 42.927 | 38.84 | 37.976 | 36.288 | 4.122 | 33.637 | 28.672 | -75.821 | 4.49 | -156.944 | -150.706 | -155.035 | 0.413 | -168.424 | -173.337 | -174.752 | 0.045 | -76.661 | -71.489 | 0 | 23.795 | -95.073 | -104.476 | -129.384 | 22.805 | 0 | 0.132 | -82.459 | 18.348 | -40.168 | -33.19 | 0 | 44.141 | -47.902 | -38.11 | -36.902 | 0 | -20.839 | -20.17 | -22.51 | 0 | 1.217 | 1.217 | 1.217 | 83.933 | 102.635 | 99.694 | 92.169 | 0 | 89.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2.445 | 2.847 | 3.192 | 10.984 | 20.762 | 29.146 | 33.353 | 37.001 | 41.096 | 47.504 | 47.879 | 48.227 | 51.294 | 53.602 | 56.934 | 58.536 | 63.975 | 55.175 | 36.642 | 4.321 | 4.448 | 4.189 | -4.122 | 2.845 | 2.568 | 102.539 | -4.49 | 156.944 | 150.706 | 155.035 | -0.413 | 168.424 | 173.337 | 174.752 | -0.045 | 76.661 | 71.489 | 81.48 | 23.54 | 95.073 | 104.476 | 129.384 | 28.05 | 89.818 | 80.555 | 82.459 | 31.102 | 40.168 | 33.19 | 33.36 | 27.789 | 47.902 | 38.11 | 36.902 | 0 | 20.839 | 20.17 | 22.51 | 0 | 27.162 | 28.988 | 28.939 | -83.933 | 38.443 | 42.262 | 35.785 | 0 | 38.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.133 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 75.28 | 76.402 | 55.601 | 74.485 | 73.614 | 68.085 | 80.401 | 66.542 | 43.684 | 63.508 | 38.195 | 37.619 | 36.36 | 36.463 | 41.12 | 42.248 | 42.594 | 42.266 | 42.835 | 28.192 | 30.248 | 32.194 | 72.911 | 40.076 | 40.616 | 45.811 | 41.045 | 44.588 | 44.978 | 45.986 | 33.298 | 20.584 | 20.409 | 20.689 | 52.85 | 15.996 | 16.506 | -81.48 | 71.803 | 18.977 | 19.695 | 20.219 | 65.656 | -89.818 | -80.687 | 0.297 | 40.405 | 9.938 | 29.382 | -33.36 | 41.929 | 0.295 | 8.794 | 8.564 | 9.172 | 0.833 | 1.247 | 7.076 | 0.386 | -6.555 | -27.484 | -28.939 | 83.933 | -38.443 | -42.262 | -35.785 | 86.076 | -38.391 | 34.849 | 32.634 | 33.211 | 42.643 | 50.483 | 45.482 | 27.216 | 21.339 | 25.837 | 26.11 | 24.049 | 25.464 | 26.093 | 27.797 | 27.993 | 29.258 | 27.922 | 27.639 | 23.279 | 23.709 | 28.618 | 50.781 | 48.91 | 49.237 | 35.622 | 20.747 | 21.049 | 16.365 |
| Totaal niet-vlottende activa
| 2,506.473 | 2,469.238 | 2,442.793 | 2,447.233 | 2,456.452 | 2,409.283 | 2,366.79 | 2,385.317 | 2,384.291 | 2,403.636 | 2,403.396 | 2,431.518 | 2,507.803 | 2,534.221 | 2,597.711 | 2,653.968 | 2,719.504 | 2,793.095 | 2,877.772 | 2,847.662 | 2,429.795 | 2,405.59 | 2,296.319 | 2,298.692 | 2,257.533 | 2,226.13 | 2,186.844 | 2,191.644 | 2,206.049 | 2,204.534 | 2,199.094 | 2,287.588 | 2,342.496 | 2,405.138 | 2,421.46 | 3,528.332 | 3,586.407 | 3,570.558 | 3,591.471 | 3,567.624 | 3,398.702 | 3,035.974 | 3,006.026 | 3,018.482 | 3,010.369 | 3,040.965 | 3,016.879 | 3,064.533 | 3,072.47 | 3,241.722 | 3,236.735 | 3,261.854 | 3,506.756 | 3,543.85 | 3,580.932 | 3,738.694 | 3,730.336 | 3,819.096 | 3,873.787 | 3,942.121 | 3,937.041 | 4,307.971 | 4,397.497 | 5,613.233 | 5,487.127 | 5,428.481 | 5,386.919 | 5,422.257 | 1,974.163 | 1,944.588 | 1,891.843 | 1,869.215 | 1,855.88 | 1,819.71 | 1,780.559 | 1,762.01 | 1,752.898 | 1,749.06 | 1,673.967 | 1,657.302 | 1,661.241 | 1,672.158 | 1,680.822 | 1,695.635 | 1,692.427 | 1,683.776 | 1,041.256 | 1,029.354 | 1,025.759 | 1,088.276 | 1,104.22 | 958.62 | 931.738 | 494.868 | 494.733 | 413.243 |
| Totaal activa
| 2,710.647 | 2,662.944 | 2,655.95 | 2,672.11 | 2,680.02 | 2,619.906 | 2,598.75 | 2,605.601 | 2,601.326 | 2,600.02 | 2,589.966 | 2,618.224 | 2,695.658 | 2,722.531 | 2,779.722 | 2,865.668 | 2,928.393 | 3,016.839 | 3,109.975 | 3,100.804 | 2,661.306 | 2,634.262 | 2,552.515 | 2,531.39 | 2,484.239 | 2,437.198 | 2,408.007 | 2,413.826 | 2,418.519 | 2,416.745 | 2,414.779 | 2,525.419 | 2,611.942 | 2,670.84 | 2,706.763 | 4,698.918 | 4,781.576 | 4,826.538 | 4,857.147 | 4,818.758 | 4,663.117 | 4,278.936 | 4,227.157 | 4,321.731 | 4,369.64 | 4,363.052 | 4,254.847 | 4,327.282 | 4,303.685 | 4,379.296 | 4,360.662 | 4,437.109 | 4,666.988 | 4,675.031 | 4,741.536 | 5,004.932 | 4,973.255 | 5,111.503 | 5,292.948 | 5,388.305 | 5,485.205 | 6,145.924 | 6,092.627 | 7,241.549 | 6,969.53 | 7,030.427 | 6,863.523 | 6,809.981 | 2,480.184 | 2,434.499 | 2,342.031 | 2,283.127 | 2,215.694 | 2,137.856 | 2,040.481 | 2,015.68 | 2,022.758 | 2,003.184 | 1,907.517 | 1,906.879 | 1,972.451 | 1,990.435 | 1,928.526 | 1,909.545 | 1,953.887 | 1,946.715 | 1,298.778 | 1,300.431 | 1,277.165 | 1,371.323 | 1,384.72 | 1,198.398 | 1,176.256 | 558.632 | 539.46 | 445.814 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 43.976 | 48.717 | 61.026 | 52 | 65.333 | 78.999 | 64.324 | 89.602 | 78.108 | 70.878 | 38.92 | 44.685 | 45.096 | 35.19 | 30.819 | 29.021 | 35.545 | 62.289 | 60.215 | 62.51 | 58.759 | 71.252 | 54.939 | 70.95 | 91.818 | 59.948 | 54.585 | 52.682 | 47.647 | 56.086 | 32.529 | 35.66 | 32.808 | 41.196 | 52.43 | 152.004 | 166.787 | 183.917 | 203.306 | 194.923 | 199.373 | 192.185 | 177.289 | 194.204 | 264.898 | 267.06 | 232.165 | 198.763 | 350.212 | 215.29 | 216.327 | 201.129 | 166.049 | 162.968 | 157.206 | 165.264 | 145.1 | 291.027 | 287.582 | 150.421 | 165.381 | 218.829 | 224.174 | 396.7 | 369.886 | 400.204 | 309.132 | 328.017 | 105.008 | 94.895 | 92.063 | 85.759 | 78.953 | 64.538 | 44.199 | 48.374 | 57.942 | 40.7 | 49.801 | 44.992 | 44.948 | 52.481 | 44.682 | 36.669 | 43.21 | 46.183 | 53.104 | 43.773 | 42.961 | 174.139 | 167.431 | 130.719 | 67.45 | 20.371 | 15.694 | 15.178 |
| Kortlopende schulden
| 0 | 0 | 3.16 | 0 | 0 | 0 | 3.244 | 0 | -6.455 | 0 | 81.267 | 2.581 | 3.853 | 4.771 | 72.184 | 4.767 | 4.747 | 4.317 | 67.252 | 0.456 | 82.687 | 80.11 | 78.997 | 74.879 | 67.152 | 74.198 | 70.982 | 79.603 | 66.678 | 65.645 | 66.413 | 75.023 | 64.553 | 79.924 | 75.445 | 229.69 | 209.531 | 225.693 | 254.801 | 296.895 | 248.78 | 258.341 | 275.575 | 305.664 | 268.158 | 266.487 | 267.448 | 273.989 | 226.028 | 272.279 | 279.054 | 301.158 | 279.164 | 304.292 | 330.551 | 315.396 | 288.039 | 298.264 | 321.412 | 0.102 | 0.102 | 0.099 | 0.101 | 0.085 | 0.091 | 0.177 | 0.997 | 3.051 | 14.986 | 15.078 | 14.916 | 19.572 | 19.454 | 19.451 | 25.2 | 25.453 | 20.4 | 10.118 | 8.386 | 1.435 | 14.369 | 10.592 | 13.264 | 8.005 | 4.322 | 5.702 | 4.267 | 4.385 | 3.801 | 3.724 | 60.872 | 10.146 | 3.452 | 3.097 | 1.991 | 1.4 |
| Belastingschulden
| 0 | 0 | 7.16 | 0 | 0 | 0 | 10.108 | 0 | 0 | 0 | 9.957 | 0 | 0 | 0 | 11.414 | 0 | 0 | 0 | 11.019 | 0 | 0 | 0 | 11.82 | 0 | 0 | 0 | 15.661 | 0 | 0 | 0 | 13.742 | 0 | 0 | 0 | 15.006 | 0 | 0 | 0 | 68.213 | 0 | 0 | 0 | 77.882 | 0 | 0 | 0 | 106.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 5.661 | 5.778 | 5.736 | 6.274 | 5.261 | 5.889 | 7.332 | 7.707 | 6.455 | 7.264 | 3.817 | 3.985 | 3.078 | 3.099 | 3.88 | 4.007 | 5.598 | 8.841 | 10.683 | 10.12 | 10.865 | 13.159 | 16.509 | 12.909 | 8.859 | 8.372 | 4.858 | 3.814 | 3.968 | 3.458 | 3.451 | 2.408 | 2.206 | 1.826 | 2.201 | 82.809 | 118.715 | 160.406 | 145.587 | 139.362 | 139.543 | 138.386 | 181.235 | 230.884 | 208.215 | 239.094 | 259.481 | 102.691 | 110.036 | 84.096 | 84.156 | 130.569 | 115.364 | 114.596 | 124.282 | 137.816 | 133.19 | 165.83 | 206.16 | 239.232 | 240.807 | 246.125 | 197.606 | 202.093 | 182.221 | 189.706 | 169.83 | 157.864 | 92.801 | 124.435 | 93.332 | 77.092 | 65.342 | 38.561 | 31.686 | 21.654 | 32.201 | 27.023 | 16.998 | 27.413 | 25.596 | 44.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 83.555 | 98.751 | 82.221 | 101.101 | 71.503 | 92.213 | 73.671 | 97.021 | 73.421 | 90.168 | 1.25 | 102.172 | 73.523 | 91.673 | 4.809 | 98.529 | 74.189 | 81.698 | 0.593 | 94.482 | 0.269 | 0.269 | 0.297 | 0.297 | 0.297 | 0.297 | 0.431 | 0.297 | 0.297 | 0.297 | 4.135 | 0.312 | 0.117 | 0.212 | 5.028 | 0.677 | 0.929 | 1.771 | 7.024 | 2.037 | 2.215 | 2.113 | 6.607 | 2.364 | 9.657 | 9.782 | 15.445 | 140.629 | 20.102 | 82.635 | 90.344 | 91.41 | 113.13 | 136.055 | 146.164 | 119.123 | 143.762 | 26.025 | 21.879 | 501.41 | 477.006 | 543.47 | 495.34 | 291.582 | 274.489 | 324.458 | 326.163 | 266.371 | 67.936 | 71.136 | 64.898 | 56.62 | 47.833 | 64.379 | 48.592 | 42.68 | 43.481 | 57.284 | 45.787 | 61.389 | 51.698 | 57.291 | 66.108 | 67.668 | 55.523 | 74.732 | 58.915 | 70.472 | 64.721 | 0 | 0 | 0 | 75.853 | 13.18 | 15.718 | 0 |
| Totaal kortlopende verplichtingen
| 133.192 | 153.246 | 152.143 | 159.375 | 142.097 | 177.101 | 148.571 | 194.33 | 151.529 | 168.31 | 125.254 | 153.423 | 125.55 | 134.733 | 111.692 | 136.324 | 120.079 | 157.145 | 138.743 | 167.568 | 152.58 | 164.79 | 150.742 | 159.035 | 168.126 | 142.815 | 130.856 | 136.396 | 118.59 | 125.486 | 106.528 | 113.403 | 99.684 | 123.158 | 135.104 | 465.18 | 495.962 | 571.787 | 610.718 | 633.217 | 589.911 | 591.025 | 640.706 | 733.116 | 750.928 | 782.423 | 774.539 | 716.072 | 706.378 | 654.3 | 669.881 | 724.266 | 673.707 | 717.911 | 758.203 | 737.599 | 710.091 | 781.146 | 837.033 | 891.165 | 883.296 | 1,008.523 | 917.221 | 890.46 | 826.687 | 914.545 | 806.122 | 755.303 | 280.731 | 305.544 | 265.209 | 239.043 | 211.582 | 186.929 | 149.677 | 138.161 | 154.024 | 135.125 | 120.972 | 135.229 | 136.611 | 165.338 | 124.054 | 112.342 | 103.055 | 126.617 | 116.286 | 118.63 | 111.483 | 177.863 | 228.303 | 140.865 | 146.755 | 36.648 | 33.403 | 16.578 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,608.956 | 1,566.566 | 1,597.14 | 1,617.482 | 1,652.705 | 1,561.444 | 1,563.195 | 1,513.181 | 1,547.425 | 1,517.015 | 1,546.765 | 1,532.589 | 1,628.936 | 1,636.179 | 1,705.792 | 1,749.234 | 1,825.93 | 1,828.639 | 1,858.643 | 1,842.329 | 1,645.461 | 1,599.418 | 1,529.501 | 1,515.679 | 1,458.863 | 1,427.052 | 1,417.053 | 1,392.947 | 1,442.652 | 1,436.357 | 1,441.724 | 1,471.382 | 1,562.542 | 1,600.21 | 1,588.465 | 2,075.904 | 2,089.762 | 2,047.575 | 2,026.902 | 1,957.733 | 1,852.568 | 1,585.423 | 1,502.155 | 1,564.308 | 1,642.847 | 1,629.654 | 1,564.923 | 1,705.638 | 1,803.906 | 1,709.451 | 1,773.039 | 1,709.024 | 1,704.2 | 1,739.583 | 1,897.147 | 1,971.309 | 2,081.333 | 2,143.945 | 2,260.936 | 2,385.646 | 2,509.675 | 2,553.809 | 2,512.328 | 2,467.688 | 2,272.996 | 2,325.927 | 2,332.927 | 2,243.012 | 858.011 | 841.504 | 815.638 | 894.544 | 879.401 | 878.863 | 793.446 | 824.01 | 837.696 | 836.939 | 784.58 | 791.23 | 870.073 | 878.67 | 876.409 | 882.174 | 940.833 | 939.349 | 227.055 | 227.813 | 222.961 | 218.201 | 213.313 | 213.682 | 211.655 | 209.054 | 202.381 | 188.401 |
| Uitgestelde opbrengsten niet-vlottend
| 12.391 | 12.364 | 7.868 | 0 | 0 | 0 | 0 | 0 | 7.868 | 0 | 7.868 | 7.868 | 7.868 | 7.868 | 7.868 | 8.529 | 8.529 | 8.519 | 8.508 | 8.498 | 8.467 | 8.467 | 2.842 | 6.421 | 6.421 | 6.421 | 97.943 | 6.421 | 6.575 | 6.575 | 167.114 | 6.575 | 5.714 | 5.714 | 178.566 | 0.162 | 0.154 | 0.34 | 187.445 | 0.291 | 0.307 | 0.344 | 198.353 | 0.396 | 0.938 | 0.933 | 120.934 | 0.658 | 16.341 | 14.462 | 124.847 | 13.806 | 14.184 | 13.711 | 120.424 | 0 | 12.71 | 0 | 182.126 | 0 | 0 | 0 | 225.798 | 0 | 0 | 0 | 281.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 27.31 | 15.986 | 4.921 | 1.418 | 1.09 | 0.934 | 0.854 | 1.076 | 1.332 | 1.177 | 1.136 | 0.801 | 0.761 | 0.696 | 0.725 | 0.681 | 1.017 | 0.857 | 1.289 | 4.321 | 4.448 | 4.189 | 2.842 | 2.845 | 2.568 | 102.539 | 97.943 | 156.944 | 150.706 | 155.035 | 167.114 | 168.424 | 173.337 | 174.752 | 178.566 | 154.335 | 177.597 | 174.14 | 187.445 | 198.926 | 207.864 | 197.118 | 198.353 | 158.455 | 144.369 | 136.649 | 120.934 | 112.931 | 109.474 | 146.358 | 124.847 | 139.523 | 174.486 | 160.531 | 120.424 | 175.003 | 147.318 | 170.217 | 182.126 | 174.06 | 195.445 | 226.531 | 225.798 | 303.866 | 299.536 | 278.108 | 281.898 | 372.099 | 215.215 | 210.558 | 205.133 | 204.87 | 201.805 | 194.922 | 176.051 | 164.848 | 158.017 | 163.137 | 158.708 | 154.946 | 149.554 | 153.591 | 149.087 | 143.919 | 148.795 | 140.918 | 137.165 | 133.052 | 127.317 | 107.006 | 105.981 | 90.11 | 90.126 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 34.302 | 32.702 | 22.857 | 32.742 | 28.595 | 27.377 | 25.437 | 27.198 | 19.254 | -1.177 | 17.505 | 19.496 | 18.722 | 19.931 | 18.088 | 21.215 | 21.965 | 22.207 | 16.829 | 21.07 | 17.46 | 15.106 | 25.014 | 19.612 | 17.536 | 20.498 | -71.406 | 19.668 | 20.142 | 17.994 | -152.629 | 12.1 | 14.573 | 16.086 | -161.197 | 102.29 | 86.579 | 81.115 | -108.408 | 66.865 | 64.396 | 63.978 | -125.838 | 72.532 | 78.38 | 83.438 | -28.742 | 86.444 | 78.031 | 86.76 | -11.994 | 108.711 | 122.323 | 133.538 | 42.914 | 199.979 | 187.626 | 188.479 | 13.868 | 153.574 | 145.199 | 193.282 | -16.595 | 151.724 | 141.329 | 137.278 | -192.886 | 96.18 | 18.843 | 19.268 | 17.541 | 17.008 | 18.598 | 15.864 | 12.702 | 12.635 | 11.349 | 11.649 | 10.653 | 11.966 | 16.978 | 13.036 | 16.11 | 20.595 | 16.753 | 16.974 | 110.199 | 117.714 | 115.06 | 122.541 | 104 | 89.404 | 75.146 | 47.537 | 41.998 | 20.032 |
| Totaal niet-vlottende verplichtingen
| 1,682.959 | 1,627.618 | 1,632.786 | 1,651.642 | 1,682.39 | 1,589.755 | 1,589.486 | 1,541.455 | 1,575.879 | 1,517.015 | 1,573.274 | 1,560.754 | 1,656.287 | 1,664.674 | 1,732.473 | 1,779.659 | 1,857.441 | 1,860.222 | 1,885.269 | 1,876.218 | 1,675.836 | 1,627.18 | 1,560.199 | 1,544.557 | 1,485.388 | 1,556.51 | 1,541.533 | 1,575.98 | 1,620.075 | 1,615.961 | 1,623.323 | 1,658.481 | 1,756.166 | 1,796.762 | 1,784.4 | 2,332.691 | 2,354.092 | 2,303.17 | 2,293.384 | 2,223.815 | 2,125.135 | 1,846.863 | 1,773.023 | 1,795.691 | 1,866.534 | 1,850.674 | 1,778.049 | 1,905.671 | 2,007.752 | 1,957.031 | 2,010.739 | 1,971.064 | 2,015.193 | 2,047.363 | 2,180.909 | 2,346.291 | 2,428.987 | 2,502.641 | 2,639.056 | 2,713.28 | 2,850.319 | 2,973.622 | 2,947.329 | 2,923.278 | 2,713.861 | 2,741.313 | 2,703.837 | 2,711.291 | 1,092.069 | 1,071.33 | 1,038.312 | 1,116.422 | 1,099.804 | 1,089.649 | 982.199 | 1,001.493 | 1,007.062 | 1,011.725 | 953.941 | 958.142 | 1,036.605 | 1,045.297 | 1,041.606 | 1,046.688 | 1,106.381 | 1,097.241 | 474.419 | 478.579 | 465.338 | 447.748 | 423.294 | 393.196 | 376.927 | 256.591 | 244.379 | 208.433 |
| Totaal passiva
| 1,816.151 | 1,780.864 | 1,784.929 | 1,811.017 | 1,824.487 | 1,766.856 | 1,738.057 | 1,735.785 | 1,727.408 | 1,517.015 | 1,698.528 | 1,714.177 | 1,781.837 | 1,799.407 | 1,844.165 | 1,915.983 | 1,977.52 | 2,017.367 | 2,024.012 | 2,043.786 | 1,828.416 | 1,791.97 | 1,710.941 | 1,703.592 | 1,653.514 | 1,699.325 | 1,672.389 | 1,712.376 | 1,738.665 | 1,741.447 | 1,729.851 | 1,771.884 | 1,855.85 | 1,919.92 | 1,919.504 | 2,797.871 | 2,850.054 | 2,874.957 | 2,904.102 | 2,857.032 | 2,715.046 | 2,437.888 | 2,413.729 | 2,528.807 | 2,617.462 | 2,633.097 | 2,552.588 | 2,621.743 | 2,714.13 | 2,611.331 | 2,680.62 | 2,695.33 | 2,688.9 | 2,765.274 | 2,939.112 | 3,083.89 | 3,139.078 | 3,283.787 | 3,476.089 | 3,604.445 | 3,733.615 | 3,982.145 | 3,864.55 | 3,813.738 | 3,540.548 | 3,655.858 | 3,509.959 | 3,466.594 | 1,372.8 | 1,376.874 | 1,303.521 | 1,355.465 | 1,311.386 | 1,276.578 | 1,131.876 | 1,139.654 | 1,161.086 | 1,146.85 | 1,074.913 | 1,093.371 | 1,173.216 | 1,210.635 | 1,165.66 | 1,159.03 | 1,209.436 | 1,223.858 | 590.705 | 597.209 | 576.821 | 625.611 | 651.597 | 534.061 | 523.682 | 293.239 | 277.782 | 225.011 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1.658 | 1.657 | 1.65 | 1.649 | 1.649 | 1.649 | 1.634 | 1.633 | 1.633 | 1.629 | 1.615 | 1.614 | 1.613 | 1.613 | 1.6 | 1.599 | 1.598 | 1.598 | 1.587 | 1.586 | 1.369 | 1.369 | 1.358 | 1.356 | 1.355 | 0.778 | 0.769 | 0.769 | 0.768 | 0.768 | 0.762 | 0.762 | 0.762 | 0.762 | 0.75 | 0.745 | 0.745 | 0.745 | 0.738 | 0.737 | 0.736 | 0.733 | 0.725 | 0.724 | 0.723 | 0.722 | 0.713 | 0.712 | 0.712 | 0.711 | 0.704 | 0.7 | 0.699 | 0.699 | 0.691 | 0.69 | 0.69 | 0.689 | 0.682 | 0.681 | 0.681 | 0.68 | 0.672 | 0.671 | 0.672 | 0.67 | 0.666 | 0.662 | 0.333 | 0.332 | 0.331 | 0.328 | 0.327 | 0.324 | 0.049 | 0.321 | 0.32 | 0.049 | 0.315 | 0.314 | 0.313 | 0.308 | 0.308 | 0.308 | 0.308 | 0.307 | 0.308 | 0.307 | 0.306 | 0.306 | 0.306 | 0.285 | 0.285 | 0.147 | 0.147 | 0.133 |
| Ingehouden winsten
| -2,476.793 | -2,485.399 | -2,499.931 | -2,508.743 | -2,515.351 | -2,516.5 | -2,509.133 | -2,497.002 | -2,489.814 | -2,484.066 | -2,463.114 | -2,446.755 | -2,433.553 | -2,419.974 | -2,401.988 | -2,384.602 | -2,380.626 | -2,328.069 | -2,244.877 | -2,268.89 | -2,267.235 | -2,261.452 | -2,263.677 | -2,259.489 | -2,252.349 | -2,238.8 | -2,241.243 | -2,280.268 | -2,261.497 | -2,246.276 | -2,227.214 | -2,180.144 | -2,163.797 | -2,152.609 | -2,013.799 | -1,873.115 | -1,856.387 | -1,844.595 | -1,866.397 | -1,875.268 | -1,899.261 | -1,901.637 | -1,924.244 | -1,946.891 | -1,987.868 | -1,997.203 | -2,047.408 | -2,041.669 | -2,155.035 | -2,002.427 | -2,007.922 | -1,941.344 | -1,725.37 | -1,697.344 | -1,667.314 | -1,549.286 | -1,531.301 | -1,548.827 | -1,565.489 | -1,588.074 | -1,606.266 | -1,075.496 | -1,016.082 | 39.331 | 2.298 | -19.362 | -68.733 | -127.212 | 316.486 | 291.319 | 278.044 | 258.039 | 233.079 | 211.263 | 178.261 | 153.155 | 135.019 | 146.936 | 125.384 | 113.194 | 101.409 | 89.685 | 77.953 | 68.653 | 70.622 | 63.697 | 55.115 | 47.455 | 37.104 | 24.785 | 11.034 | -1.759 | -12.304 | -13.958 | -17.088 | -18.841 |
| Overige gereserveerde algehele resultaten
| 0 | 871.021 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0.984 | -2.028 | -3.044 | -4.01 | -5.006 | -5.973 | -6.908 | -7.173 | -1.387 | -4.187 | -2.772 | 2.548 | 5.773 | 10.333 | 9.374 | 3.194 | 1.197 | 0.195 | -0.936 | -1.129 | -1.678 | -2.708 | -3.581 | -2.975 | -1.57 | 12.16 | 8.249 | 4.461 | 15.865 | 24.363 | 29.993 | 31.396 | 30.078 | 28.77 | 21.259 | 18.466 | 23.909 | 20.585 | 12.328 | 12.587 | 6.059 | -3.655 | 8.446 | 2.089 | -20.225 | -28.266 | -47.084 | -34.095 | -27.879 | -34.399 | -46.684 | -103.453 | -94.767 | 5.448 | 4.203 | -18.473 | 13.004 | 27.671 | 7.102 | -11.837 | -11.764 | -4.8 | 0.43 | -7.584 | -13.833 | -30.92 | -25.554 | -22.132 | -32.211 | -37.259 | -36.6 | -36.414 | -41.065 | -43.614 | -50.953 | -64.822 | -70.154 | -68.182 | -59.963 | -1.741 | -0.786 | 1.692 | 0.845 | -50.61 | -44.391 | -38.38 |
| Overige totale aandeelhoudersvermogen
| 3,369.631 | 2,494.801 | 3,369.302 | 3,368.187 | 3,369.235 | 3,367.901 | 3,368.192 | 3,365.185 | 3,362.099 | 3,354.76 | 3,353.921 | 3,351.216 | 3,348.805 | 3,345.495 | 3,340.951 | 3,338.661 | 3,336.809 | 3,333.116 | 3,330.64 | 3,328.509 | 3,101.528 | 3,099.827 | 3,098.12 | 3,075.598 | 3,072.345 | 3,017.108 | 3,016.326 | 3,014.633 | 2,994.756 | 2,967.919 | 2,947.096 | 2,927.583 | 2,905.987 | 2,879.533 | 2,748.529 | 3,676.947 | 3,673.926 | 3,649.119 | 3,647.054 | 3,643.946 | 3,638.763 | 3,572.295 | 3,555.531 | 3,548.904 | 3,544.866 | 3,539.265 | 3,501.399 | 3,496.686 | 3,493.207 | 3,489.134 | 3,438.395 | 3,434.695 | 3,429.086 | 3,374.416 | 3,296.296 | 3,290.445 | 3,243.074 | 3,236.957 | 3,232.683 | 3,228.236 | 3,222.525 | 3,158.973 | 3,153.963 | 3,193.787 | 3,232.555 | 3,223.507 | 3,217.323 | 3,250.238 | 662.154 | 656.042 | 649.819 | 674.095 | 670.472 | 657.275 | 744.128 | 753.47 | 751.887 | 731.481 | 739.116 | 737.259 | 734.113 | 726.221 | 725.67 | 725.168 | 724.474 | 723.675 | 722.804 | 723.642 | 722.897 | 722.362 | 722.569 | 664.119 | 663.748 | 329.814 | 323.01 | 277.891 |
| Totaal eigen vermogen van aandeelhouders
| 894.496 | 882.08 | 871.021 | 861.093 | 855.533 | 853.05 | 860.693 | 869.816 | 873.918 | 872.323 | 891.438 | 904.047 | 913.821 | 923.124 | 935.557 | 949.685 | 950.873 | 999.472 | 1,085.963 | 1,057.018 | 832.89 | 842.292 | 841.574 | 827.798 | 830.725 | 782.28 | 777.049 | 735.329 | 733.091 | 721.282 | 718.966 | 745.493 | 739.371 | 724.711 | 733.91 | 1,816.737 | 1,826.533 | 1,809.73 | 1,797.26 | 1,793.778 | 1,770.231 | 1,702.787 | 1,662.09 | 1,631.507 | 1,578.98 | 1,561.25 | 1,478.613 | 1,476.314 | 1,351.212 | 1,500.005 | 1,437.236 | 1,490.396 | 1,712.861 | 1,679.86 | 1,609.448 | 1,713.583 | 1,665.379 | 1,654.724 | 1,639.997 | 1,606.444 | 1,570.256 | 1,980.704 | 2,043.786 | 3,239.237 | 3,239.728 | 3,186.342 | 3,162.26 | 3,151.359 | 986.075 | 935.856 | 916.43 | 927.662 | 904.308 | 861.278 | 908.605 | 876.026 | 861.672 | 856.334 | 832.604 | 813.508 | 799.235 | 779.8 | 762.866 | 750.515 | 744.451 | 722.857 | 708.073 | 703.222 | 700.344 | 745.712 | 733.123 | 664.337 | 652.574 | 265.393 | 261.678 | 220.803 |
| Totaal eigen vermogen
| 894.496 | 882.08 | 871.021 | 861.093 | 855.533 | 853.05 | 860.693 | 869.816 | 873.918 | 872.323 | 891.438 | 904.047 | 913.821 | 923.124 | 935.557 | 949.685 | 950.873 | 999.472 | 1,085.963 | 1,057.018 | 832.89 | 842.292 | 841.574 | 827.798 | 830.725 | 737.873 | 735.618 | 701.45 | 679.854 | 675.298 | 684.928 | 753.535 | 756.092 | 750.92 | 787.259 | 1,901.047 | 1,931.522 | 1,951.581 | 1,953.045 | 1,961.726 | 1,948.071 | 1,841.048 | 1,813.428 | 1,792.924 | 1,752.178 | 1,729.955 | 1,702.259 | 1,705.539 | 1,589.555 | 1,767.965 | 1,680.042 | 1,741.779 | 1,978.088 | 1,909.757 | 1,802.424 | 1,921.042 | 1,834.177 | 1,827.716 | 1,816.859 | 1,783.86 | 1,751.59 | 2,163.779 | 2,228.077 | 3,427.811 | 3,428.982 | 3,374.569 | 3,353.564 | 3,343.387 | 1,107.384 | 1,057.625 | 1,038.51 | 927.662 | 904.308 | 861.278 | 908.605 | 876.026 | 861.672 | 856.334 | 832.604 | 813.508 | 799.235 | 779.8 | 762.866 | 750.515 | 744.451 | 722.857 | 708.073 | 703.222 | 700.344 | 745.712 | 733.123 | 664.337 | 652.574 | 265.393 | 261.678 | 220.803 |
| Totaal passiva en aandeelhoudersvermogen
| 2,710.647 | 2,662.944 | 2,655.95 | 2,672.11 | 2,680.02 | 2,619.906 | 2,598.75 | 2,605.601 | 2,601.326 | 2,600.02 | 2,589.966 | 2,618.224 | 2,695.658 | 2,722.531 | 2,779.722 | 2,865.668 | 2,928.393 | 3,016.839 | 3,109.975 | 3,100.804 | 2,661.306 | 2,634.262 | 2,552.515 | 2,531.39 | 2,484.239 | 2,437.198 | 2,408.007 | 2,413.826 | 2,418.519 | 2,416.745 | 2,414.779 | 2,525.419 | 2,611.942 | 2,670.84 | 2,706.763 | 4,698.918 | 4,781.576 | 4,826.538 | 4,857.147 | 4,818.758 | 4,663.117 | 4,278.936 | 4,227.157 | 4,321.731 | 4,369.64 | 4,363.052 | 4,254.847 | 4,327.282 | 4,303.685 | 4,379.296 | 4,360.662 | 4,437.109 | 4,666.988 | 4,675.031 | 4,741.536 | 5,004.932 | 4,973.255 | 5,111.503 | 5,292.948 | 5,388.305 | 5,485.205 | 6,145.924 | 6,092.627 | 7,241.549 | 6,969.53 | 7,030.427 | 6,863.523 | 6,809.981 | 2,480.184 | 2,434.499 | 2,342.031 | 2,283.127 | 2,215.694 | 2,137.856 | 2,040.481 | 2,015.68 | 2,022.758 | 2,003.184 | 1,907.517 | 1,906.879 | 1,972.451 | 1,990.435 | 1,928.526 | 1,909.545 | 1,953.887 | 1,946.715 | 1,298.778 | 1,300.431 | 1,277.165 | 1,371.323 | 1,384.72 | 1,198.398 | 1,176.256 | 558.632 | 539.46 | 445.814 |